Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM CULTURAL ARTS AND CONTRACTS
ACTIVITY CULTURAL DEVELOPMENT AND CONTRACTING SERVICES
PAYEE YARETH FERNANDEZ
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 17040410720 04/07/2017 Paid $250.00
GAX 5500 16120803554 12/16/2016 Paid $2,472.00
GAX 5500 16072115967 08/03/2016 Paid $4,120.00
GAX 5500 16062014181 06/29/2016 Paid $1,648.00
PRM 5500 16012612449 Arts Services (Cultural, Design, Visual, etc.) 01/27/2016 Paid $853.80
PRM 5500 15101901907 Arts Services (Cultural, Design, Visual, etc.) 10/20/2015 Paid $1,707.60
GAX 5500 15081118537 08/20/2015 Paid $4,269.00
GAX 5500 15070216313 07/14/2015 Paid $1,707.60